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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/05/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
225,556
Particulars
PAID TO SANJAY KUMAR SUBUDHI, GPTA CC ROAD AT DAYANIDHIPUR SMASAN FROM RD 150 MT TO RD 110 MT. VIDE CR NO. 43#4719.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032318383509
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C05Z03162882
Letter/Advice Date :
29/05/2020
SANJAYA KUMAR SUBUDHI GPTA
216,790
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
4,570
Deduction
Deduction
TAHASILDARHINJILICUT
1,738
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
196
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
2,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:44 PM.
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